Tender Details

Country: Germany
Summary: Advanced Audits for the Coin of the Federal Republic of Germany / Coin Germany from Fiscal Year 2024
DET Ref No: 117157043
Deadline: 07 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: Z I 5 - X -194/24
Purchaser's Detail:
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Description:
As part of this tender, the contractor expects comprehensive client care. The contractor undertakes to name permanent contacts throughout the contract period, which the coin Germany in the Federal Administrative Office as a central point of contact for clarificationprofessional and organizational questions are available.

a). Final examination

The contractor takes over the examination of the annual financial statements of the coin Germany in the Federal Administrative Office. This includes the examination of the created balance sheet, the profit and loss account, possibly oneAppendixs and the bookkeeping in the form of samples. The examination takes place according to professional principles, in particular using the principles of proper final examination (GoA). The contractor is fundamentally free to determine the focus of the examination.

is the goal of the examinationIt is to achieve sufficient security that the annual financial statements as a whole free of essential false representations are due to errors or dolosic acts. In addition, it must be checked whether the legal provisions and possibly additional requirementswere observed.

After the examination has been completed, the contractor creates a report on examining the annual financial statements including a test according to professional principles. The examination report contains a comprehensive presentation of the course of business, an explanation of the essentialPositions of the annual financial statements and conveys the relevant information to the client, the administrative management and, if necessary, third parties.

b) Advice

The contractor must discuss and support the client comprehensively. The aim is that the contractor during thethe entire contract period is available for general consulting services at all times. These consulting services include in particular the further development of the annual financial statements, whichK...
Documents:

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Advanced Audits for the Coin of the Federal Republic of Germany / Coin Germany from Fiscal Year 2024 - Germany Tender

The FEDERAL ADMINISTRATIVE OFFICE, a Government sector organization in Germany, has announced a new tender for Advanced Audits for the Coin of the Federal Republic of Germany / Coin Germany from Fiscal Year 2024. This tender is published on GermanyTenders under DET Ref No: 117157043 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-07.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.